Annual Mid Year Supplemental (2025) for JOBS4TN PAC submitted on 07/12/2025
Beginning Balance
$24,018.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WARREN
, C. MARK
736 GEORGIA AVE., STE. 600 CHATTANOOGA , TN 37402 ATTORNEY WARREN & GRIFFIN, PC |
06/12/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 06/25/2023 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 04/30/2023 | $2.97 | ||||
|
CAMPBELL FOR MAYOR
P.O. 330302 NASHVILLE , TN 37203 |
CONTRIBUTION | 05/08/2023 | $1,800.00 | ||||
|
EMILY BENEDICT FOR DISTRICT 7
P.O. BOX 160900 NASHVILLE , TN 37216 |
CONTRIBUTION | 02/21/2023 | $250.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/04/2023 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 06/02/2023 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 05/02/2023 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 03/02/2023 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 02/02/2023 | $70.00 | ||||
|
FRIENDS OF JASON SPAIN
8032 CHARLOTTE PK NASHVILLE , TN 37221 |
CONTRIBUTION | 03/30/2023 | $1,000.00 | ||||
|
FRIENDS OF JOY STYLES
P.O. BOX 1411 ANTIOCH , TN 37011 |
CONTRIBUTION | 02/21/2023 | $500.00 | ||||
|
FRIENDS OF TOM CASH
3104 ACKLEN AVE. NASHVILLE , TN 37212 |
CONTRIBUTION | 03/09/2023 | $250.00 | ||||
|
HARLAND CLARKE
5800 NORTHWEST PKWY SAN ANTONIO , TX 78249 |
BANK CHECKS FEE | 01/18/2023 | $217.25 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 04/06/2023 | $20.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 06/06/2023 | $20.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 05/08/2023 | $20.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 03/06/2023 | $20.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 02/06/2023 | $20.00 | ||||
|
MATADOR BASEBALL CLUB
4425 GRANNY WHITE PK NASHVILLE , TN 37204 |
DONATIONS | 01/19/2023 | $400.00 | ||||
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
2197 MADISON ST., SUITE 104 CLARKSVILLE , TN 37043 |
P | DONATIONS | 06/13/2023 | $1,000.00 | |||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 06/30/2023 | $895.86 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 04/03/2023 | $447.93 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 03/02/2023 | $447.93 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 02/02/2023 | $447.93 | ||||
|
OLIVIA HILL CAMPAIGN
P.O. BOX 210465 NASHVILLE , TN 37221 |
CONTRIBUTION | 02/21/2023 | $250.00 | ||||
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE DR. NASHVILLE , TN 37211 |
CONTRIBUTION | 02/21/2023 | $500.00 | ||||
|
SOUTHEAST EGG HUNT & FESTIVAL EVENT
P.O. BOX 1141 ANTIOCH , TN 37011 |
DONATIONS | 03/21/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$24,018.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00